DataTable with default features
| Contract Number | 240006866521 |
| Card Number | 723 645 081 |
| MultiRoom Number | |
| First Name | MR KEVIN |
| Last Name | PARKES |
| Address | 2 STONE PARK |
| Address | PARKSMEAD, THE CHASE |
| Address | WICKFORD |
| Town / City | ESSEX |
| Postcode | SS12 9EX |
| Telephone | 01268 521 143 |
| Maiden Name | brown |
| Sky Password | SKY (wife Leanne) |
| Date of Birth | 1979-06-27 00:00:00 |
| k.parks@post.alderney.ws | |
| Sky Card Number | 723 645 081 |
| Prev Sky Card Number | 590 860 375 |
| Host Fee Paid | 2014-06-03 00:00:00 |
| Host Fee Due | 2000-01-01 00:00:00 |
| Create Date | 2006-05-31 09:25:43 |
| Modification Date | 2017-09-27 12:59:58 |
| Multi Room Card 1 | |
| Multi Room Card 1 Notes | |
| Multi Room Card 2 | |
| Multi Room Card 2 Notes | |
| Multi Room Card 3 | |
| Multi Room Card 3 Notes | |
| Multi Room Card 4 | |
| Multi Room Card 5 Notes | |
| Setanta Acct Number | |
| MySky Username | kevinparks1 |
| MySky Password | brown12 |
| Contract Status | We cancalled at Sky |
| 2018-03-09 13:35:16 Last payment was declined so there's an OB of £87.72 on the account. |
| 2017-05-03 16:14:36 Cancelled account with 31 days notice at the request of DSV. Host fee due date was 18-05-2017 |
| 2017-05-03 15:41:22 DARREN WANT THIS CARD CANCELLED AND THE HOST FEE REFUNDED HOST FEE REFUNDED Refund (Unique Transaction ID 8KV94337ER051323M) View the related 79E782814U0693100 Original Transaction Date Type Status Details Gross Fee Net 26 Apr 2017 Payment From RefundedYou have refunded this payment in full.You have refunded this payment in full. Details £120.00 GBP -£3.08 GBP £116.92 GBP Related Transaction Date Type Status Details Gross Fee Net 3 May 2017 Refund Completed ... -£120.00 GBP £2.88 GBP -£117.12 GBP Sent to: Total amount: -£120.00 GBP Fee amount: £2.88 GBP Net amount: -£117.12 GBP Date: 3 May 2017 Time: 15:42:47 BST Status: Completed |
| 2017-04-26 13:42:45 2017 HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 79E782814U0693100 Date and time 26-Apr-2017 13:41:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £120.00 GBP |
| 2017-04-26 13:40:36 Active account 5 May - 4 Jun A month in advance Sky+ Subscription£10.00 on 05 May Box Sets with Sports & Cinema HD£80.00 Free items Total £90.00 Additional charges £0.30 Total due 5 May £90.30 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7015 Expiry date: 07/2019 |
| 2016-05-18 12:17:58 Activated on Full + HD for DSV. Client - James Brewer 4273 5343 2340 7015 7/19 969 4F3101 0330856281F ID - 02B9A098D Invoice 18 May 2016 Invoice Number: 9066 To: 723 645 081 DSV skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky card deposit. 80.00 80.00 Delete Edit Total £80.00 Your transaction was successful. Transaction information Transaction ID 67D20212KG768330P Date and time 18-May-2016 12:07:51 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7015 Total £80.00 GBP |
| 2016-05-16 11:31:48 Card in stock in Spanish office |
| 2016-05-13 11:34:58 CB taking card to Spain tomorrow. |
| 2016-05-11 15:07:55 Card in office. |
| 2016-05-10 11:41:05 New card arrived at Terry's 590 860 375 - 723 645 081 |
| 2016-05-06 15:26:16 Reinstated account on original, added dummy 8268, reordered card, had OB written off in lieu of discount. |
| 2015-12-10 16:12:52 Fee Due Date was:16-08-2015 |
| 2015-12-10 16:12:26 Latest bill Amount owing from previous bill £49.00 |
| 2015-05-27 18:24:28 acc has an osb for over a year now |
| 2014-06-03 12:08:40 Transaction information Transaction ID 5BB11556BA873174B Date and time 03-Jun-2014 11:36:42 o'clock GMT+01:00 Transaction type Sale Card type MasterCard Card number XXXXXXXXXXXX5578 Total £120.00 GBP |
| 2014-05-26 15:53:35 CC Details 5286 8946 5616 5578 01/16 Invoice 26 May 2014 Invoice Number: 5768 To: 590 860 375 STL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2014-02-05 19:59:33 Here are the SYSTEM DETAILS manufacture - Pace Model Number - 6.3.18 Version number - 9F2204 serial number - 0146710530 operating system version - 1.31B11 EPG software version - 5.08.6 Activation successful yesYour Sky TV channels will usually be activated in a few seconds, although it could take up to 2 hours. |
| 2013-11-20 14:41:12 Your transaction was successful. Transaction information Transaction ID 2BE620818H627650D . Date and time 20-Nov-2013 15:06:08 o'clock GMT+01:00 . Transaction type Sale . Card type MasterCard . Card number XXXXXXXXXXXX5578 . Total £49.00 GBP |
| 2013-11-20 14:33:00 Invoice 20 Nov 2013 Invoice Number: 4623 To: 590 860 375 stl skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 sky card deposit 49.00 49.00 Delete Edit Total £49.00 |
| 2013-11-20 14:29:57 Sky TV Show £49.00 Payment due on 05 Nov £49.00 Payment Received 05 Nov - £49.00 Account balance £0.00 |
| 2013-11-20 14:28:31 5286 8946 5616 5578 01/16 |
| 2013-08-16 09:39:02 paid off ob with cc 5578 and added dd, upgraded to sports world, paired card to box |
| 2013-08-16 09:33:53 Afternoon Can you please activate the above card to sports world. Panasonic 0f2002 0005873071 1.2s4fm s/c 201 062 Acc 83908763 Thanks |
| 2013-07-05 13:17:21 SENT CARD TO STL CLIENT - PAYMENT OF £22 WAS DUE TODAY SO WILL NEED TO TAKE FIRST MONTHS PAYMENT FROM CLIENT AND PAY OFF OB WHEN EDDIE ACTIVATES THIS |
| 2013-07-05 13:16:42 Billing Period Charges Entertainment 05 Jul - 04 Aug £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 05 Jul £22.00 |
| 2013-06-22 13:01:17 Replacement card arrived 590 860 375 Stock for sale |
| 2013-06-19 10:20:14 card reordered and added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************2431 Expiry date: 11/2014 |
| 2013-06-12 10:45:09 DG WHEN REORDERING |
| 2013-06-12 10:40:53 IF THERE IS AN OFFER ON THIS CARD WHEN WE REORDER MAKE SURE INFO IS PUT IN OFFER FOLDER IN GOOGLE DRIVE |
| 2013-05-17 15:11:15 499 664 878 REORDER CARD AND ADD DUMMY CC AS CLIENT WANTS TO Cancel on Sun 16 Jun 2013 at 10:30. |
| 2013-05-17 15:07:46 The client is now not going to continue with this card can you arrange for cancellation please 30 days notice is ok Thank you SO I DOWNGRADED TO ENT ONLY TO PREVENT A LARGE BALANCE |
| 2013-05-17 09:39:41 upgraded to sky world as requested by sif |
| 2013-04-16 16:04:53 Customer dose NOT want payments taken from her account with out being informed. ellis.claire405@gmail.com |
| 2013-04-09 14:26:43 Downgraded this card from full pack to entertainment extra as requested by SIF. (going away with buisness) WIFE CALLED LEANNE Your new payment details: Card number: 5131 4131 4858 1461 Expiry date: 10/2015 CVC734 |
| 2013-02-25 16:44:56 Your transaction was successful. Transaction information Transaction ID 0A509104H5012845H Date and time 25-Feb-2013 17:44:29 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX7284 Total £120.00 GBP |
| 2013-02-21 11:54:16 Invoice 21 Feb 2013 Invoice Number: 2809 To: 499 664 878 sif skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 120.00 120.00 Delete Edit Total £120.00 |
| 2013-02-21 11:51:58 4560 0090 0007 7284 10/14 cc details |
| 2013-02-21 11:50:34 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7284 Expiry date: 10/2014 |
| 2013-02-21 11:50:32 acc active Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7284 Expiry date: 10/2014 |
| 2012-11-20 09:54:59 Your current payment details Payment method: Credit Card Card type: VISA Card number: ************7284 Expiry date: 10/2014 |
| 2012-11-20 09:54:39 Entertainment Extra with Sports and Movies 05/11/12 - 04/12/12 £55.50 Viewing Subscription Discounted 05/11/12 - 03/12/12 £26.83 CR Sky TV total: £28.67 Additional Charges Show details£0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/11/12 - 05/11/12 £0.50 Additional Charges total: £0.50 Payment due on 05/11/12 £29.17 Payment Received 03/11/12 £29.17 CR Account balance £0.00 |
| 2012-06-04 13:10:46 Reinstated to full pack again 6 months half price insted of £52.50 it will be £26.25 |
| 2012-05-07 18:43:04 1 OF 3 CARDS THAT BELONG TO SOPHIE FARR EMAIL ADDRESS ellis.claire405@gmail.com |
| 2012-05-07 18:38:41 CANT UPGRADE PACKAGE BACK TO INCLUDE SPORTS AND MOVIES FOR 31 DAYS , NOTE IN GOOGLE CALANDER TO DO THIS IN 31 DAYS TIME |
| 2012-05-07 18:34:55 THIS IS A THIRD CARD THAT BELONGS TO SOPHIE FARR PAYMENT WAS RECEIVED TODAY FOR INVOICE 1197 , HOWEVER THIS WAS PAID ALREADY SO I HAVE ATTACHED PAYMENT TO THIS CARD ALL 3 CARDS ARE NOW UP TO DATE |
| 2012-05-03 15:18:22 downgraded to the minimum package of entertaintment due to no payment of host |
| 2012-04-20 17:03:01 Hello on 23 Mar 2012 we sent you Invoice Number: 1367 regarding the annual host fee. Please get your client to pay this to avoid this card being disabled by our automated system. Thankyou, Charlotte |
| 2012-03-26 14:21:59 Payment received for your last bill, thank you. Amount owing from last bill £0.00 Sky TV £52.00 Billing Period Charges Discounts Entertainment Extra with Sports and Movies 05/04/12 - 04/05/12 £52.00 Sky TV total: £52.00 Additional Charges £0.50 Billing Period Charges Discounts Credit Card Admin Charge 05/04/12 - 05/04/12 £0.50 Additional Charges total: £0.50 Payment due on 05/04/12 £52.50 Your current payment details Your current payment details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7284 Expiry Date: 10/2014 Payment Due Date: 5th of each month |
| 2012-03-23 16:11:21 Invoice 23 Mar 2012 Invoice Number: 1367 To: 499 664 878 skyinfrance@aol.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 499 664 878 100.00 100.00 Delete Edit Total £100.00 |
| 2012-03-08 12:25:27 Hello, As we have a new payment system we require customer details inorder to send an invoice directly to the customer. A host fee is due on this card. If you would prefer to transfer the invoice tothe customer yourselves we can send the invoice to you. This is a more secure method of payment. Please get back to us when you can, Thankyou, Charlotte |
| 2011-12-07 15:59:06 £13.32 offer taken rec 2997 cc 7284 |
| 2011-12-07 15:42:39 email to board to take payment again |
| 2011-11-15 17:46:34 offer declined again rec 2549 (077284) |
| 2011-11-14 13:35:42 Last offer to be TAKEN £13.32. Emailed SIF as cc declined |
| 2011-11-14 13:32:54 This customer is on the full pack at £52.50 a month. Payment due date 5th of every month. There is currently an OS OFFER for £13.32 on this account. CC (7284) Declined. |
| 2011-11-07 16:51:11 Nov offer DECLINED rec 2356 (077284) |
| 2011-10-08 13:41:04 oct offer taken rec 1578 cc 7284 |
| 2011-09-12 16:47:56 september offer taken. rec 829. c/c 7284 |
| 2011-08-02 14:39:41 august offer taken, rec 4424 c/c 7284 |
| 2011-07-06 13:24:48 offer taken £26.00 rec 3518 c.c 7284 |
| 2011-07-05 11:48:59 Sky World 05/07/11 - 04/08/11 £52.00 Viewing Subscription Discounted 05/07/11 - 04/08/11 £13.00 CR Subtotal: £39.00 Packages: £39.00 Additional chargesOpenCredit Card Admin Charge 05/07/11 - 05/07/11 £0.50 Subtotal: £0.50 Admin charges: £0.50 Payment due on 05/07/11 £39.50 |
| 2011-07-05 11:47:53 Your Current Payment Details are as follows: Payment Method: Credit Card Card Type: VISA Card Number: ************7284 Expiry Date: 10/11 Payment Due Date: 5th of each month |
| 2011-02-28 22:09:54 HOST PAID REC 1801 C/C 7284 |
| 2011-02-10 14:36:58 MY SKY Username KEVINPARKS1 Password brown12 Email kevinparks@post.alderney.ws Date of birth 27/06/1979 Security question Mother's maiden name?Answer to security question brown Active acc on sky world pack. CC (7284) on acc Pdd 5th of every month. |
| 2010-05-03 14:32:11 HOST PAID 02/05/2010 REC NUM 8578 |
| 2010-05-02 18:13:47 Forced signal sent |
| 2010-05-02 18:13:31 can you activate this card please with sky world 0F0202 0005462079 1.2.K |
| 2010-05-02 17:55:06 Paid balance of £52 with cust cc 077284 and added same |
| 2010-05-02 17:47:43 kevinparkes@post.alderney.ws |
| 2010-03-30 15:38:36 OSB £52.13 ON ACC |
| 2010-03-23 22:58:46 EMAILED RICHARD @ SIF FOR NEW C/C DETAILS FOR ANNUAL HOST C/C ON FILE HAS EXPIRED |
| 2009-10-23 12:15:12 P4 Card sent to Sky in France 07/10/2009 |
| 2009-10-09 12:40:57 P4 CARD ARRIVED 499 664 878 |
| 2009-07-17 11:31:23 * * Host fee been paid 26.05.09 £100 receipt 4794 * * |
| 2009-05-27 15:28:20 RE-UPGRADED TO SKY WORLD |
| 2008-10-01 15:38:15 DOWNGRADED FROM A1 TO VAR/KIDS |
| 2008-03-06 09:31:46 PAID OSB £94 BY C.C/C 5000 ADDED SAME |
| 2007-09-06 13:48:13 Sky+ signal sent. |
| 2007-07-11 12:08:37 NEW ACTIVATION SKY+ paid OSB £10.03 with cust CC ( 6336 ) added Sky+ subscription and repaired, upgraded from 2 mix to Sky World, added cust CC details to acc ( 6336 ) viewing activated. |
| 2006-08-18 15:41:22 OSB of £10.03 letter dated 09/08/06 |
| 2006-08-07 10:42:14 CANCELLED AT BANK |
| 2006-07-24 13:38:26 CARD OUT - AWAITING PAYMENT |
| 2006-06-01 15:09:11 CARD NOT SOLD - IN OFFICE |